
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 39.38 | 46.39 | 66.71 | 98.61 | 122.8 | 115.4 | |
COGS | 26.58 | 33.89 | 41.34 | 57.48 | 71.15 | 71.46 | |
Gross Profit | 12.8 | 12.5 | 25.37 | 41.14 | 51.68 | 43.98 | |
Operating Expenses & Income | |||||||
Operating Income | 1.589971 | (22.63) | (57.49) | 5.318 | 15.4 | 0.771 | |
Total Operating Expenses | 11.22 | 35.13 | 82.86 | 35.82 | 36.28 | 43.21 | |
R&D Expenses | 0.365627 | 1.331217 | - | - | - | - | |
Selling General & Admin Expenses | 10.85 | 34.44 | 71.99 | 71.99 | 36.28 | 37.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (9.293928) | (20.02) | (23.22) | (23.71) | (23.26) | (24.55) | |
Interest Income | - | - | - | - | - | 0.2 | |
Income Tax Expense | 10.46 | 19.5 | (0.302) | (0.762) | (0.215) | (0.625) | |
Net Income | |||||||
Net Income | (6.540797) | (42.13) | (77.36) | (15.57) | 4.14 | (12.43) | |
Supplemental | |||||||
EBIT | 2.753131 | (22.11) | (54.44) | 7.385 | 27.19 | 11.49 | |
EBITDA | 9.426816 | (13.01) | (43.35) | 24.84 | 42.66 | 27.85 | |